Tax Account 065-001-009

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Owners

EDGERTON, COBY M
31122 LOON LAKE RD
BIGFORK, MT 59911-5878

Account Summary

Account ID	065-001-009
Account Type	Real Estate
Location	0 LITTLE BELT ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.35
Total	$11.35
Paid	$11.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$11.35	$0.00	$11.35	$11.35	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.45	$11.81	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.48	$12.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$2.64	$13.81	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	"SHELLEY EDGERTON" ONLINE	$-11.35	$0.00
07/10/2024	BILL	EDGERTON, COBY M	$11.35	$11.35
08/02/2023	PAYMENT	EDGERTON, SHELLEY CREDIT: D BANK: OP INTERNET NUM: 342480	$-11.35	$0.00
07/12/2023	BILL	EDGERTON, COBY M	$11.35	$11.35
10/06/2022	PAYMENT	EDGERTON, SHELLEY CREDIT: D BANK: OP INTERNET NUM: 208051	$-11.81	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.45	$11.81
07/12/2022	BILL	EDGERTON, COBY M	$11.36	$11.36
09/01/2021	PAYMENT	EDGERTON, SHELLEY CREDIT: D BANK: OP INTERNET NUM: 218820	$-26.24	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$26.24
08/02/2021	INTEREST	Monthly Interest	$0.09	$25.76
07/14/2021	BILL	EDGERTON, COBY M	$11.95	$25.67
07/02/2021	INTEREST	Monthly Interest	$0.09	$13.72
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.78	$13.63
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.67	$12.85
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.56	$12.18
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.45	$11.62
07/15/2020	BILL	EDGERTON, COBY M	$11.17	$11.17
08/21/2019	PAYMENT	EDGERTON, SHELLEY CREDIT: D BANK: OP INTERNET NUM: 131015	$-10.88	$0.00
07/10/2019	BILL	EDGERTON, COBY M	$10.88	$10.88
08/22/2018	PAYMENT	EDGERTON, CHRISTOPHER & SHELLY CHECK NUM: 1093	$-10.83	$0.00
07/09/2018	BILL	EDGERTON, COBY M	$10.83	$10.83
08/24/2017	PAYMENT	EDGERTON, CHRISTOPHER & SHELLY CHECK NUM: 1026	$-9.97	$0.00
07/07/2017	BILL	EDGERTON, COBY M	$9.97	$9.97
08/09/2016	PAYMENT	EDGERTON, COBY M & CHRISTOPHER CHECK NUM: 7508	$-9.94	$0.00
07/08/2016	BILL	EDGERTON, COBY M	$9.94	$9.94
08/10/2015	PAYMENT	EDGERTON, COBY M & CHRISTOPHER CHECK NUM: 7211	$-8.97	$0.00
07/08/2015	BILL	EDGERTON, COBY M	$8.97	$8.97
08/19/2014	PAYMENT	EDGERTON, COBY M & CHRISTOPHER CHECK NUM: 6855	$-9.97	$0.00
07/10/2014	BILL	EDGERTON, COBY M	$9.97	$9.97
08/19/2013	PAYMENT	EDGERTON, COBY M & CHRISTOPHER CHECK NUM: 6479	$-8.97	$0.00
07/16/2013	BILL	EDGERTON, COBY M	$8.97	$8.97
08/08/2012	PAYMENT	EDGERTON, COBY M CHECK NUM: 6099	$-8.97	$0.00
07/10/2012	BILL	EDGERTON, COBY M	$8.97	$8.97
08/12/2011	PAYMENT	EDGERTON, COBY M CHECK NUM: 5748	$-8.97	$0.00
07/14/2011	BILL	EDGERTON, COBY M	$8.97	$8.97
08/13/2010	PAYMENT	EDGERTON, COBY M & CHRISTOPHER CHECK NUM: 5364	$-9.02	$0.00
07/14/2010	BILL	EDGERTON, COBY M	$9.02	$9.02
08/27/2009	PAYMENT	EDGERTON, COBY M CHECK NUM: 4991	$-9.02	$0.00
07/21/2009	BILL	EDGERTON, COBY M	$9.02	$9.02
07/23/2008	PAYMENT	EDGERTON, COBY M CHECK NUM: 4669	$-9.02	$0.00
07/14/2008	BILL	EDGERTON, COBY M	$9.02	$9.02
07/24/2007	PAYMENT	EDGERTON, COBY M CHECK NUM: 4227	$-9.02	$0.00
07/13/2007	BILL	EDGERTON, COBY M	$9.02	$9.02
08/18/2006	PAYMENT	EDGERTON, COBY M CHECK NUM: 3813	$-9.01	$0.00
07/19/2006	BILL	EDGERTON, COBY M	$9.01	$9.01
08/16/2005	PAYMENT	EDGERTON, COBY M CHECK NUM: 3208	$-9.00	$0.00
07/21/2005	BILL	EDGERTON, COBY M	$9.00	$9.00
08/06/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	EDGERTON, COBY M @	$9.02	$9.02
08/11/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	EDGERTON, COBY M @	$9.02	$9.02